Auchan
Corporate finance
Nord-Pas-de-Calais
Note globale : ★★★★★ Avis certifiés
13 avis | 573 Abonnés
Corporate finance
Nord-Pas-de-Calais
Note globale : ★★★★★ Avis certifiés
13 avis | 573 Abonnés
Anonyme, Auchan, Helps countable
Avis déposé le 12/05/2015
Note globale : ★★★★★
Salaire / Avantages ★★★★★
Evolution de carrières ★★★★★
Management ★★★★★
Culture ★★★★★
Equilibre vie pro / privée ★★★★★
Assessment: Very good
Skills obtained: Ensure the common work of accounting customers and suppliers:
Receipts of customer payments by cheques, Lcr and transfers, expense, invoice payments.
Lettering accounts, bank reconciliation, Bank variances, crates, requests for refunds.
Relationship with the recovery charge, customer reminders.
Creation in the accounting basis of contentious clients.
Bank charges, records of mutuals, good shopping, maps Kdo, currencies, cheques Drive, reconciliation cheques, payroll, discounts for cheques and check-ins.
Ensure the General Ledger:
Seizure of various operations.
Banking commissions, discounts, régules, entries of accounts to accounts.
Ensure the management of expense:
Audit of receipts, accounting with summary assignment.
Ensure the bank reconciliation:
Be up to date on a daily basis.
Advantages: All the positives
Disadvantage: None
Advice to the company: Non